Group - L. Possehl & Co. mbH
Group - L. Possehl & Co. mbH Group - L. Possehl & Co. mbH
Changes in Shareholders’ Equity from January 1, 2007 to December 31, 2007 in E ’000 36 Subscribed capital Retained earnings Accumulated other Group earnings 12/31/2005 30,678 176,904 -26,617 Consolidated net profit 94,441 Dividend payment -5,000 Currency translation -8,164 Other changes in shareholders’ equity 3,023 -86,357 12/31/2006 30,678 269,368 -121,138 Consolidated net profit 114,567 Dividend payment -8,000 Currency translation -771 -13,699 Other changes in shareholders’ equity 2,556 -7,307 12/31/2007 30,678 377,720 -142,144 Segmental reporting by business segment Production trading in E ’000 2007 2006 2007 2006 External sales 1,218,967 1,175,714 291,444 265,201 Segment earnings EBT 64,273 71,640 6,457 7,730 Depreciation and amortization of property, plant, and equipment and intangible assets -22,707 -24,526 -473 -760 Other non-cash items -35,235 -5,677 10 -1,474 Net income from equity investments in associates 7,369 3,989 816 960 Other net income from equity investments 14 190 0 0 Other financial result -8 -1 -125 0 Interest income 2,313 1,512 989 1,337 Interest expense -10,060 -9,141 -3,063 -4,168 Segment assets 528,729 521,916 112,007 130,401 Capital expenditure on property, plant, and equipment and intangible assets 21,281 29,919 532 1,081 Segment liabilities 324,095 297,506 66,763 81,015 Employees 6,788 6,687 127 170 by region Germany other Europe in E ’000 2007 2006 2007 2006 External sales 632,981 570,063 447,927 403,564 Segment assets 426,812 349,348 138,888 128,455 Capital expenditure on property, plant, and equipment and intangible assets 12,356 12,295 4,890 7,373
Group shareholders’ equity without minority interests Share of equity of minority interests Accumulated share of minority interests in other Group earnings Share of minority interests in Group capital Shareholders’ equity 180,965 22,414 -1,012 21,402 202,367 94,441 4,696 4,696 99,137 -5,000 -1,927 -1,927 -6,927 -8,164 116 116 -8,048 -83,334 5,764 5,764 -77,570 178,908 30,947 -896 30,051 208,959 114,567 -489 -489 114,078 -8,000 0 -8,000 -14,470 -884 602 -282 -14,752 -4,751 -22,999 -22,999 -27,750 266,254 6,575 -294 6,281 272,535 Services Holding reconciliation Group Letter from the Executive Board Company Boards Report of the Controlling Boards Successful over the Long Term Group Management Report Consolidated Financial Statements Further Information 2007 2006 2007 2006 2007 2006 2007 2006 11,315 11,282 0 0 -31 -34 1,521,695 1,452,163 1,568 1,432 -6,529 -6,941 9,498 0 75,267 73,861 -314 -531 -592 -614 0 0 -24,086 -26,431 -263 116 -5,975 -5,666 0 -1 -41,463 -12,702 0 0 371 318 0 0 8,556 5,267 0 0 3,901 3,384 0 0 3,915 3,574 -4 0 -2,881 0 2,899 0 -119 -1 73 48 5,828 2,358 -2,250 -1,403 6,953 3,852 -27 -82 -6,338 -5,837 2,212 1,363 -17,276 -17,865 6,867 6,977 388,324 308,928 -256,532 -265,486 779,395 702,736 215 102 459 68 0 0 22,487 31,170 3,527 4,106 168,125 151,436 -56,230 -45,277 506,280 488,786 71 72 26 28 0 0 7,012 6,958 asia america other regions Group 2007 2006 2007 2006 2007 2006 2007 2006 253,030 241,452 147,073 194,713 40,684 42,371 1,521,695 1,452,163 114,376 127,961 94,527 91,841 4,792 5,131 779,395 702,736 3,714 9,972 1,338 1,495 189 35 22,487 31,170 37
- Page 1 and 2: Annual Report 2007 Successful over
- Page 3 and 4: Possehl - the Entrepreneurs’ Gr C
- Page 5 and 6: Table of Contents Letter from the E
- Page 7 and 8: Uwe Lüders, Born 1952, Dipl.-Volks
- Page 9 and 10: dr. Lutz Peters Letter from the Exe
- Page 11 and 12: All of this is essential for the su
- Page 13 and 14: The organizational structure of Pos
- Page 15 and 16: Possehl initially becomes deeply in
- Page 17 and 18: Possehl views each of its companies
- Page 19 and 20: ovErviEW of tHE ECoNoMiC CoNditioN
- Page 21 and 22: StratEGiC dirECtioN aNd MaNaGEMENt
- Page 23 and 24: The increase in net sales came prim
- Page 25 and 26: Cleaning Machines: Significant Grow
- Page 27 and 28: BALANCE SHEET STRUCTURE Fixed asset
- Page 29 and 30: Letter from the Executive Board Com
- Page 31 and 32: The regular reporting is supplement
- Page 33 and 34: EPort oN SUBSEqUENt EvENtS, oPPortU
- Page 35 and 36: Consolidated Balance Sheet as of De
- Page 37 and 38: Consolidated Cash flow Statement fr
- Page 39: Cumulative 01/01/2007 Exchange rate
- Page 43 and 44: Equity is consolidated under the eq
- Page 45 and 46: The biometric data underlying the m
- Page 47 and 48: As per the balance sheet date, the
- Page 49 and 50: NotES to tHE CoNSoLidatEd iNCoME St
- Page 51 and 52: NotES to tHE CoNSoLidatEd CaSH fLoW
- Page 53 and 54: auditors’ report * We have audite
- Page 55 and 56: Name Registered in Letter from the
- Page 57 and 58: CONTACT AND IMPRINT L. Possehl & Co
<strong>Group</strong> shareholders’<br />
equity without<br />
minority interests<br />
Share of equity of<br />
minority interests<br />
Accumulated share of<br />
minority interests in<br />
other <strong>Group</strong> earnings<br />
Share of minority<br />
interests in<br />
<strong>Group</strong> capital<br />
Shareholders’<br />
equity<br />
180,965 22,414 -1,012 21,402 202,367<br />
94,441 4,696 4,696 99,137<br />
-5,000 -1,927 -1,927 -6,927<br />
-8,164 116 116 -8,048<br />
-83,334 5,764 5,764 -77,570<br />
178,908 30,947 -896 30,051 208,959<br />
114,567 -489 -489 114,078<br />
-8,000 0 -8,000<br />
-14,470 -884 602 -282 -14,752<br />
-4,751 -22,999 -22,999 -27,750<br />
266,254 6,575 -294 6,281 272,535<br />
Services Holding reconciliation <strong>Group</strong><br />
Letter from the Executive Board<br />
<strong>Co</strong>mpany Boards<br />
Report of the <strong>Co</strong>ntrolling Boards<br />
Successful over the Long Term<br />
<strong>Group</strong> Management Report<br />
<strong>Co</strong>nsolidated Financial Statements<br />
Further Information<br />
2007 2006 2007 2006 2007 2006 2007 2006<br />
11,315 11,282 0 0 -31 -34 1,521,695 1,452,163<br />
1,568 1,432 -6,529 -6,941 9,498 0 75,267 73,861<br />
-314 -531 -592 -614 0 0 -24,086 -26,431<br />
-263 116 -5,975 -5,666 0 -1 -41,463 -12,702<br />
0 0 371 318 0 0 8,556 5,267<br />
0 0 3,901 3,384 0 0 3,915 3,574<br />
-4 0 -2,881 0 2,899 0 -119 -1<br />
73 48 5,828 2,358 -2,250 -1,403 6,953 3,852<br />
-27 -82 -6,338 -5,837 2,212 1,363 -17,276 -17,865<br />
6,867 6,977 388,324 308,928 -256,532 -265,486 779,395 702,736<br />
215 102 459 68 0 0 22,487 31,170<br />
3,527 4,106 168,125 151,436 -56,230 -45,277 506,280 488,786<br />
71 72 26 28 0 0 7,012 6,958<br />
asia america other regions <strong>Group</strong><br />
2007 2006 2007 2006 2007 2006 2007 2006<br />
253,030 241,452 147,073 194,713 40,684 42,371 1,521,695 1,452,163<br />
114,376 127,961 94,527 91,841 4,792 5,131 779,395 702,736<br />
3,714 9,972 1,338 1,495 189 35 22,487 31,170<br />
37
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